Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 2200 15120807000 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15111803384 | n/a | BRUSH TOILET BOWL NO.115 | 121 | 12/09/2015 | Paid | $13.15 |
| DO 2200 15111803384 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 12/09/2015 | Paid | $172.04 |
| DO 2200 15111803384 | n/a | CLEANER BOWL LIQUID QT BTL | 141 | 12/09/2015 | Paid | $123.34 |
| DO 2200 15111803384 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 131 | 12/09/2015 | Paid | $87.68 |